82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,928 GBP2025-03-31
29,237 GBP2024-03-31
Fixed Assets - Investments
291 GBP2025-03-31
291 GBP2024-03-31
Fixed Assets
22,219 GBP2025-03-31
29,528 GBP2024-03-31
Debtors
4,802 GBP2025-03-31
56,593 GBP2024-03-31
Cash at bank and in hand
43,359 GBP2025-03-31
52,648 GBP2024-03-31
Current Assets
48,161 GBP2025-03-31
109,241 GBP2024-03-31
Creditors
Current
41,476 GBP2025-03-31
36,397 GBP2024-03-31
Net Current Assets/Liabilities
6,685 GBP2025-03-31
72,844 GBP2024-03-31
Total Assets Less Current Liabilities
28,904 GBP2025-03-31
102,372 GBP2024-03-31
Net Assets/Liabilities
17,779 GBP2025-03-31
53,470 GBP2024-03-31
Equity
Called up share capital
261 GBP2025-03-31
261 GBP2024-03-31
Retained earnings (accumulated losses)
17,518 GBP2025-03-31
53,209 GBP2024-03-31
Equity
17,779 GBP2025-03-31
53,470 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,952 GBP2025-03-31
51,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
21,928 GBP2025-03-31
29,237 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
291 GBP2024-03-31
Investments in Group Undertakings
291 GBP2025-03-31
291 GBP2024-03-31
Other Debtors
Current
4,802 GBP2025-03-31
5,510 GBP2024-03-31
Prepayments/Accrued Income
Current
835 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,802 GBP2025-03-31
Current, Amounts falling due within one year
6,345 GBP2024-03-31
Other Remaining Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
487 GBP2025-03-31
456 GBP2024-03-31
Corporation Tax Payable
Current
10,131 GBP2025-03-31
8,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,517 GBP2025-03-31
4,241 GBP2024-03-31
Other Creditors
Current
973 GBP2025-03-31
1,419 GBP2024-03-31
Accrued Liabilities
Current
420 GBP2025-03-31
410 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
15,761 GBP2024-03-31
Amounts owed to group undertakings
Non-current
25,832 GBP2024-03-31
GOODE & SMITH GROUP HOLDINGS LIMITED
InfoRegistered number 1056000325 Brownfields, Welwyn Garden City AL7 1AN
PRIVATE LIMITED COMPANY incorporated on 2017-01-12 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-17
CIF 0GOODE & SMITH GROUP HOLDINGS LIMITED
SRegistered number missing
25, Brownfields, Welwyn Garden City, England, AL7 1AN
Limited By Shares
CIF 1 GOODE & SMITH GROUP HOLDINGS LIMITED
SRegistered number 10560003
25, Brownfields, Welwyn Garden City, England, AL7 1AN
Limited Company in Companies House Uk, United Kingdom
CIF 2 Limited Company in Companies House, United Kingdom
CIF 3